Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

A0601 NCK TECHNICAL COLLEGE 0000047385

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0130 0130 2018 Incentive for Technical Educ

V1807169 06/19/2018 0007735305 551100 76.00 Total State Aid 76.00 0.00

Federal Aid

3540-3600 SPL W715 9910 2017 Curriculum DevelopmentV048A160016 16E CFDA 84.048

V1804534 02/26/2018 0007594874 526900 50.00 Total Account 50.00 0.00

3540-3600 SPL W715 9912 2017 Personnel TrainingV048A160016 16E CFDA 84.048

V1801893 10/24/2017 0007497904 527990 15,000.00 Total Account 15,000.00 0.00 Total Fund Budget Unit 15,050.00 0.00 Total Federal Aid 15,050.00 0.00 Total Aid 15,126.00 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/11/2018
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